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< Ambassadors‎ | APAC‎ | Budget

Fedora China budget plan FY2016

Draft only.

Remaining FY2015 (January 2015 until February 2015) budget

Date Item Content Item Type Priority Amount support Last year support Notes
TOTAL 0 USD

FY2016 (March 2015 until February 2016) budget

Events

Date Item Content Item Type Priority Amount support Last year support Notes
March 2015 Hardware Freedom Day 2015 Event 2 100 Fedora present at the event
August 2015 Fedora 22 Release Party and Event Event 1 350 2-3 cities
September 2015 Software Freedom Day 2015 Event 2 100 Fedora present at the event
November 2015 Joint Events with BLUG/BJGUG Event 2 300 2-3 times
February 2016 Fedora 23 Release Party and Event Event 1 350 2-3 cities
TOTAL 1200 USD


SWAG

Expense Planned Cost More Info
T-shirt 800 100 shirts
Bags 300 100 * 3(USD)
banner 60 3 general ones
mouse mat/pad 120 100pcs
Total 1280 USD